Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_071123FTO_1203876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAGYANAGAR UP-69-006-015-001/357
(SIMHARA) 		3169006000NRG24071120230168270 07/11/2023 RITIK KUMAR SINGHANIYA 3169006WL010000 RITIK KUMAR SINGHANIYA 00089 CBIN0282844 3220 3220 Processed 19/01/2024 9667455109 RITIK KUMAR SINGHANIYA ()
SubTotal 3220 3220
2 BHAGYANAGAR UP-69-006-015-001/277
(SIMHARA) 		3169006000NRG24071120230168258 07/11/2023 PUSHPENDRA KAPOOR 3169006WL010000 PUSHPENDRA KAPOOR 00089 CBIN0284501 230 230 Processed 19/01/2024 9667455110 PUSHPENDRA KAPOOR ()
SubTotal 230 230
3 BHAGYANAGAR UP-69-006-015-001/237
(SIMHARA) 		3169006000NRG24071120230168255 07/11/2023 KULDEEP KUMAR 3169006WL010000 KULDEEP KUMAR 00354 PUNB0049400 230 230 Processed 20/01/2024 9667455111 KULDEEP KUMAR ()
SubTotal 230 230
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_071123FTO_1203876 Central Bank Of India CBIN0282844 BURAHDNA 3220
2 BHAGYANAGAR UP3169006_071123FTO_1203876 Central Bank Of India CBIN0284501 JHINJHAK 230
3 BHAGYANAGAR UP3169006_071123FTO_1203876 Punjab National Bank PUNB0049400 PHAPHUND 230

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